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HomeMy WebLinkAbout205-10 RESOLUTIONRESOLUTION NO. 205-10 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $43,000.00 TO PROVIDE FUNDING FOR THE PURCHASE OF A BOBCAT SKID STEER LOADER AUTHORIZED BY RESOLUTION NO. 177-10 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A," in the amount of $43,000.00 to provide funding for the purchase of a Bobcat skid steer loader authorized by Resolution No. 177- 10. PASSED and APPROVED this 7th day of December, 2010. APPROVED: ATTEST: By: ` �`eir, kal h'V� SONDRA E. SMITH, City lerk/Treasurer yaie,aeirrrr� r Y ® FAYETTEVILLE 'mss®^*CA'N*° ��Addli,( GaTs0A AGO City of Fayetteville, Arkansas Budget Adjustment Form V10.819 Budget Year 2010 Department: Transportation Services Division: Fleet Operations Program: Capital Expense Request Date 12/7/2010 Adjustment Number BUDGET ADJUSTMENT JUSTIFICATION $43,000 in funds are needed to purchase a Bobcat skid steer loader as an expansion unit for the wastewater treatment plant biosolids solar drying operations. .1) Division Head Budget Dir=ctor Date Z / Date Department Director Date •'Pe Ok ,1 It_ 1z -201a Finance Director Date Chie o `tall Payor Date ///S" ►,a e Requested By EXHIBIT A Budget & Research Use Only Type: A B C Description: E General Ledger Date Posted to General Ledger Posted to Project Accounting 0 Initial Date Initial Date TOTAL BUDGET ADJUSTMENT 86,000 86,000 Increase Decrease Project.Sub Account Name Account Number Budget Budget Number Vehicles And Equipment 9700.1920.5802.00 43,000 02076 . 2010 Transfer from Sales Tax Construction 9700.0970.6602.52 43,000 02076 . 2010 Transfer to Shop 4520.9520.7602.70 43,000 02133 . 0801 Professional Services 4520.9520.5314.00 43,000 02133 . 1 H:\Budget\Budget Adjustments\Fleet Bobcat Purchase\Fleet BA for BobCat Kevin Springer Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/7/2010 City Council Meeting Date Agenda Items Only Budget & Research Division Action Required: Finance & Internal Services Department Approval of a budget adjustment in the amount of $43,000 to cover Resolution 177-10 which authorized the purchase of the Bobcat skid steer loader. 43,000.00 Cost of this request 9700.1920.5802.00 Account Number 02076.2010 Project Number Budgeted Item 37,000.00 Category / Project Budget Fleet - Backhoe/Loaders Program Category / Project Name (79,465.00) Fleet Improvements Funds Used to Date Program / Project Category Name (42,465.00) Shop Remaining Balance Fund Name Budget Adjustment Attached XX Department City ney Finance and Internal Services Director (1-1),- 2,610 Date /(12-- /0 Date 11 -1Z- low Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: 177-10 Received in City Clerk's Office 11-12-10,01:16 RCVD Comments: Revised January 15, 2009 v'�a e e�ville CITY OF FAYETTEVILLE, ARKANSAS BUDGET & RESEARCH DIVISION 113 West Mountain • Fayetteville, AR 72701 P (479) 575-8347 ARKANSAS www.accessfayetteville.org TO: Mayor Jordan and City Council THRU: Don Marr, Chief of Staff Paul A. Becker, Finance Director FROM: Kevin Springer, Budget Director DATE: November 12, 2010 SUBJECT: Budget Adjustment for Bobcat Skid Steer Loader (Resolution 177-10) Recommendation: Staff recommends approval of the budget adjustment in the amount of $43,000. Background: At the October 19, 2010 City Council meeting, the Fleet Operations Division presented two separate agenda items authorizing the purchase of equipment for use as part of the Wastewater Treatment Plant (WWTP) BioSolids Solar Drying Operations program. The first item requested the purchase of a Bobcat Skid Steer Loader in the amount of $42,738.00 from Williams Tractor and was approved by City Council with Resolution 177-10. • The second item requested the purchase of a John Deere 7230 110 HP Tractor from Countryside Farm and Lawn of Springdale in the amount of $78,616.20. In addition, the item requested the approval of a Budget Adjustment in the amount of $121,500 which would cover both the first and second items. Since the second item was pulled from the agenda and was tabled indefinitely, the Budget Adjustment covering both purchases was not approved leaving the first item without the proper funding. Discussion & Budget Impact: A budget adjustment is requested in the amount of $43,000 to cover the purchase authorized with Resolution 177-10. The funds needed for this item are coming from the Wastewater System Improvements Project. Conclusion: If you have any questions concerning this agenda request please feel free to contact either Paul A. Becker at 575-8330 or Kevin Springer at 575-8226. Thank you for your attention to this matter. Telecommunications Device for the Deaf TDD (479) 521-1316 113 West Mountain - Fayetteville, AR 72701 RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $43,000.00 TO PROVIDE FUNDING FOR THE PURCHASE OF A BOBCAT SKID STEER LOADER AUTHORIZED BY RESOLUTION NO. 177-10 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A," in the amount of $43,000.00 to provide funding for the purchase of a Bobcat skid steer loader authorized by Resolution No. 177- 10. PASSED and APPROVED this 7th day of December, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer